OCHILTREE COUNTY SENIOR CITIZEN ASSOC INC: Form 990EZ, tax year 2015
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- Organization
- OCHILTREE COUNTY SENIOR CITIZEN ASSOC INC (EIN 75-1825010)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-11-11
- IRS object ID
- 201643169349200924
- Schema version
- 2015v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-11-11T12:49:33-06:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 900704525 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DOUGLAS KILE PC CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 21 SE 5TH AVE PO BOX 965 | AddressLine1Txt |
| City | PERRYTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 79070 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 751825010 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OCHILTREE COUNTY SENIOR CITIZENS ASSOC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | OCHI | BusinessNameControlTxt |
| Phone | 8064359909 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 738 | AddressLine1Txt |
| City | PERRYTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 79070 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BOBBIE BOZEMAN | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 8064354472 | PhoneNum |
| Signature | 2016-11-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DOUGLAS W KILE | PreparerPersonNm |
| PTIN | P00224952 | PTIN |
| Phone | 8064357148 | PhoneNum |
| Preparation | 2016-11-10 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | WWW.PERRYTONSENIORS.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Assoc | Yes (X) | TypeOfOrganizationAssocInd |
| Gross Receipts | $134,612 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $38,490 | ContributionsGiftsGrantsEtcAmt |
| Membership Dues | $16,620 | MembershipDuesAmt |
| Investment Income | $611 | InvestmentIncomeAmt |
| Fundraising Gross Income | $16,005 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $9,225 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $6,780 | SpecialEventsNetIncomeLossAmt |
| Gross Sales Of Inventory | $61,062 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $73,671 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | -$12,609 | GrossProfitLossSlsOfInvntryAmt |
| Other Revenue Total | $1,824 | OtherRevenueTotalAmt |
| Total Revenue | $51,716 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $23,948 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $3,505 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $17,452 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $1,516 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $16,604 | OtherExpensesTotalAmt |
| Total Expenses | $63,025 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$11,309 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $465,314 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $454,005 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $161,350 | BOYAmt |
| EOY | $150,737 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $192,360 | BOYAmt |
| EOY | $192,360 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $113,823 | BOYAmt |
| EOY | $114,573 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $467,533 | BOYAmt |
| EOY | $457,670 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,219 | BOYAmt |
| EOY | $3,665 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $465,314 | BOYAmt |
| EOY | $454,005 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | COMMUNITY SENIOR CITIZENS ORGANIZATION PROVIDES A FACILITY FOR SENIORS TO MEET FOR VARIOUS ACTIVITIES AND PROVIDES MEALS TO SENIOR CITIZENS 3 TIMES A WEEK. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | PROVIDE FACILITY FOR SENIOR CITIZENS TO SOCIALIZE AND PROVIDE NEEDED MEALS TO SENIOR CITIZENS. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $0 | GrantsAndAllocationsAmt |
| Program Service Expenses | $0 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $0 | TotalProgramServiceExpensesAmt |
| Info In Schedule O Part IV | Yes (X) | InfoInScheduleOPartIVInd |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| BOBBIE BOZEMAN | ||||
| PRESIDENT | 3.00 | $0 | $0 | $0 |
| DEBRA DYE | ||||
| DIRECTOR | 0.00 | $0 | $0 | $0 |
| SHELIA HARRIS | ||||
| DIRECTOR | 0.00 | $0 | $0 | $0 |
| GWEN RAWLINS | ||||
| DIRECTOR | 0.00 | $0 | $0 | $0 |
| KAY ALLISON | ||||
| DIRECTOR | 0.00 | $0 | $0 | $0 |
| JOE JOHNSON | ||||
| DIRECTOR | 0.00 | $0 | $0 | $0 |
| SAMMY JUDICE | ||||
| DIRECTOR | 0.00 | $0 | $0 | $0 |
| LORI DOLLAR | ||||
| DIRECTOR | 0.00 | $0 | $0 | $0 |
| DARLA ALLRED | ||||
| DIRECTOR | 0.00 | $0 | $0 | $0 |
| CORBY BARRETT | ||||
| DIRECTOR | 0.00 | $0 | $0 | $0 |
| PERRY SOOTER | ||||
| DIRECTOR | 0.00 | $0 | $0 | $0 |
| COLLEEN KAUFFMAN | ||||
| DIRECTOR | 0.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | 0 | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | 0 | OrganizationHadUBIInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Direct Indirect Pltcl Expend | $0 | DirectIndirectPltclExpendAmt |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Organization | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 738 | AddressLine1Txt |
| City | PERRYTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 79070 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8064359909 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Donor Advised Fnds | 0 | DonorAdvisedFndsInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Tanning Services Provided | 0 | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| School Operating | 0 | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (1) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $69,544 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $23,156 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $23,215 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $39,324 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $38,490 | CurrentTaxYearAmt |
| Total | $193,729 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $69,544 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $23,156 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $23,215 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $39,324 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $38,490 | CurrentTaxYearAmt |
| Total | $193,729 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $193,729 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,201 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,736 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,164 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $606 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $611 | CurrentTaxYearAmt |
| Total | $9,318 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $612 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $61 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $528 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,824 | CurrentTaxYearAmt |
| Total | $3,040 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $206,087 | TotalSupportAmt |
| Public Support CY170 | 0.94000 | PublicSupportCY170Pct |
| Public Support PY170 | 0.95450 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event2 | BANQUETS AND BAKE SALES | Event2Nm |
| Gross Receipts Event2 | $16,005 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $16,005 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $6,582 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $2,643 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $16,005 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $16,005 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $6,582 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $2,643 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $9,225 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $6,780 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990-EZ, Part I, Line 4 - Other Investment Income | Description: INTEREST INCOME. Amount: 611. |
| Form 990-EZ, Part I, Line 7 - Sales of Inventory | Income: Gross Receipts: 61,062. Returns and Allowances: 0. Less Cost of Goods Sold: 73,671. Gross Profit: -12,609. Cost of Goods Sold: Inventory at Beginning of Year: 0. Merchandise Purchased: 32,059. Cost of Labor: 41,612. Materials and Supplies: 0. Other Costs: 0. Inventory at End of Year: 0. Cost of Goods Sold: 73,671. |
| Form 990-EZ, Part I, Line 8 - Other Revenue | Description: DISCOUNTS AND REFUNDS. Amount: 627. Description: MEMBERSHIP ACTIVITIES. Amount: 1,197. Total to Form 990-EZ, line 8: 1,824. |
| Form 990-EZ, Part I, Line 16 - Other Expenses | Description: VEHICLE EXPENSES. Amount: 1,409. Description: MEMBERSHIP ACTIVITIES. Amount: 1,232. Description: INSURANCE. Amount: 3,448. Description: PUBLIC RELATIONS. Amount: 30. Description: ADVERTISING & BROCHURES. Amount: 910. Description: BANK CHARGES. Amount: 2. Description: JANITORIAL SERVICE. Amount: 1,651. Description: PAYROLL TAXES. Amount: 5,090. Description: COMMUNICATIONS. Amount: 1,490. Description: CLEANING & SUPPLIES. Amount: 547. Description: LAUNDRY EXPENSES. Amount: 795. Total to Form 990-EZ, line 16: 16,604. |
| Form 990-EZ, Part II, Line 24 - Other Assets | Description: DUE FROM UNITED WAY. Beg. of Year Amount: 0. End of Year Amount: 750. Description: Other Depreciable Assets. Beg. of Year Amount: 113,823. End of Year Amount: 113,823. |
| Form 990-EZ, Part II, Line 26 - Other Liabilities | Description: PAYROLL TAX LIABILITIES. Beg. of Year Amount: 1,017. End of Year Amount: 3,259. Description: STATE SALES TAX PAYABLE. Beg. of Year Amount: 1,202. End of Year Amount: 406. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract. | DeclarationDesc |
Comments